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Different Profit centers in GR IR documents

Mar 14, 2017 at 06:54 AM


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Former Member

Hi Experts,

An Account-assigned purchase is done with Account Assignment category Q.

The MIGO Accounting document looks like the following :

Inventory Dr (PC from WBS Element)

To GR IR a/c (PC from Mat. Master)

The GR IR line item picks a different profit center (from Material Master) from that of the Inventory line item(which picks from WBS element).

However, the Invoice Verification generates correct entries as :

GR IR a/c Dr (PC from WBS Elmt)

to Vendor a/c (PC from WBS Elemnt).

This leads to different profit centers assigned for the GR IR line item in Goods Receipt and Invoice Receipt, which is undesirable.

Our requirement is that in goods receipt, the Profit center from WBS element should be picked for both Inventory and GR IR line items.

We have checked all the Document Splitting characteristics and they seem to be configured correctly.
Is there a way we can bring this logic into working at Goods Receipt level? Please suggest.

Thanks a lot.

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2 Answers

Dibyendu Patra Mar 14, 2017 at 12:04 PM

Refer to this OSS note 594507 - Derivation of profit center and business area for valuated special stock

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Former Member Apr 04, 2017 at 10:29 AM

Mr. Patra,

Thanks for your response.

We implemented notes 530578 and 594507 in our system.

We raised this issue to SAP and got the below response :

It seems that implementing the note 594507 does not solve this problem.

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Former Member

Please find image below:

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